# Dolibarr language file - Source file is en_US - orders
OrdersArea=Oblast narudžbina klijenta
SuppliersOrdersArea=Oblast narudžbina dobavljača
OrderCard=Kartica narudžbine
OrderId=Id narudžbine
Order=Narudžbina
Orders=Narudžbine
OrderLine=Linija narudžbine
OrderDate=Datum narudžbine
OrderDateShort=Datum porudžbine
OrderToProcess=Narudžbina za obradu
NewOrder=Nova narudžbina
ToOrder=Kreiraj narudžbinu
MakeOrder=Kreiraj narudžbinu
SupplierOrder=Narudžbina dobavljača
SuppliersOrders=Narudžbine dobavljača
SuppliersOrdersRunning=Aktivne narudžbine dobavljača
CustomerOrder=Narudžbina klijenta
CustomersOrders=Narudžbine klijenta
CustomersOrdersRunning=Aktivne narudžbine klijenta
CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine
OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Isporučene narudžbine klijenta
OrdersInProcess=Narudžbine klijenta u toku
OrdersToProcess=Narudžbine klijenta na čekanju
SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju
StatusOrderCanceledShort=Otkazano
StatusOrderDraftShort=Nacrt
StatusOrderValidatedShort=Odobreno
StatusOrderSentShort= toku
StatusOrderSent=Isporuka u toku
StatusOrderOnProcessShort=Naručeno
StatusOrderProcessedShort=Obrađeno
StatusOrderDelivered=Isporučeno
StatusOrderDeliveredShort=Isporučeno
StatusOrderToBillShort=Isporučeno
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Odbijeno
StatusOrderBilledShort=Naplaćeno
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Delimično primljeno
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Otkazano
StatusOrderDraft=Nacrt (čeka na odobrenje)
StatusOrderValidated=Odobreno
StatusOrderOnProcess=Naručeno - čeka se prijem
StatusOrderOnProcessWithValidation=Naručeno - čeka se prijem ili odobrenje
StatusOrderProcessed=Obrađeno
StatusOrderToBill=Isporučeno
StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
StatusOrderBilled=Naplaćeno
StatusOrderReceivedPartially=Delimično primljeno
StatusOrderReceivedAll=All products received
ShippingExist=Isporuka postoji
QtyOrdered=Kol. naručena
ProductQtyInDraft=Količina proizvoda u draft narudžbinama
ProductQtyInDraftOrWaitingApproved=Količina proizvoda u draft ili potvrđenim narudžbinama, još uvek nenaručenim
MenuOrdersToBill=Isporučene narudžbine
MenuOrdersToBill2=Naplative narudžbine
ShipProduct=Isporuči proizvod
CreateOrder=Kreiraj narudžbinu
RefuseOrder=Odbij narudžbinu
ApproveOrder=Odobri narudžbinu
Approve2Order=Odobri narudžbinu (drugi nivo)
ValidateOrder=Odobri narudžbinu
UnvalidateOrder=Poništi odobrenje narudžbine
DeleteOrder=Obriši narudžbinu
CancelOrder=Otkaži narudžbinu
OrderReopened= Narudžbina %s je ponovo otvorena
AddOrder=Kreiraj narudžbinu
AddToDraftOrders=Dodaj draft narudžbini
ShowOrder=Pokaži narudžbinu
OrdersOpened=Narudžbine za obradu
NoDraftOrders=Nema drafg narudžbina
NoOrder=Nema narudžbine
NoSupplierOrder=Nema narudžbine dobavjača
LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders
LastModifiedOrders=Latest %s modified orders
AllOrders=Sve narudžbine
NbOfOrders=Broj narudžbina
OrdersStatistics=Statistike narudžbina
OrdersStatisticsSuppliers=Statistike narudžbina dobavljača
NumberOfOrdersByMonth=Broj narudžbina po mesecu
AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto)
ListOfOrders=Lista narudžbina
CloseOrder=Zatvori narudžbinu
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=Generiši račun
ClassifyShipped=Označi kao ispostavljeno
DraftOrders=Nacrt narudžbine
DraftSuppliersOrders=Drat narudžbine dobavljača
OnProcessOrders=Narudžbine u toku
RefOrder=Ref. narudžbine
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier
RefOrderSupplierShort=Ref. order supplier
SendOrderByMail=Pošalji narudžbinu mailom
ActionsOnOrder=Događaji na narudžbini
NoArticleOfTypeProduct=Nema artikla tipa "proizvod" tako da nema isporučivog artikla za ovu narudžbinu
OrderMode=Način naručivanja
AuthorRequest=Potražilac
UserWithApproveOrderGrant=Korisnici imaju pravo da "potvrđuju narudžbine"
PaymentOrderRef=Uplata za narudžbinu %s
CloneOrder=Dupliraj narudžbinu
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Primanje narudžbine dobavljača %s
FirstApprovalAlreadyDone=Prvo odobrenje je već završeno
SecondApprovalAlreadyDone=Drugo odobrenje je već završeno
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta
TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku
TypeContact_commande_external_BILLING=Kontakt klijenta sa računa
TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku
TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine
TypeContact_order_supplier_internal_SALESREPFOLL=Osoba koja prati narudžbinu dobavljača
TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku
TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa
TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku
TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=Nema narudžbina za odabrani račun
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Mail
OrderByFax=Fax
OrderByEMail=Email
OrderByWWW=Online
OrderByPhone=Telefon
# Documents models
PDFEinsteinDescription=Kompletan model narudžbine (logo...)
PDFEdisonDescription=Jednostavan model narudžbine
PDFProformaDescription=Kompletan predračun (logo...)
CreateInvoiceForThisCustomer=Naplata narudžbina
NoOrdersToInvoice=Nema naplativih narudžbina
CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene".
OrderCreation=Kreacija narudžbine
Ordered=Naručeno
OrderCreated=Vaše narudžbine su kreirane
OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina
CreateOrders=Kreiraj narudžbine
ToBillSeveralOrderSelectCustomer=Da biste kreirali fakturu za nekoliko narudžbina, prvo kliknite na klijenta, pa izaberite "%s"
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
